IZUTSUYA CO., LTD.
8260・Standard Market・Retail Trade
IZUTSUYA CO., LTD.8260
IZUTSUYA CO., LTD.8260
Reference Indicators
Market Cap
43¥100M
P/E (Forecast)
8.4x
P/B
0.3x
Dividend Yield (Forecast)
1.85%
ROE
4.1%
EV/EBITDA
6.9x
Financial Summary
Unit: ¥M
| Item | 2022Feb 2022 | 2023Feb 2023 | 2024Feb 2024 | 2025Feb 2025 | 2026Feb 2026 |
|---|---|---|---|---|---|
Net Sales | 53,144 | 22,573 | 22,521 | 22,158 | 21,283 |
Cost of Sales | 41,013 | 11,249 | 11,210 | 10,984 | 10,552 |
Gross Profit | 12,131 | 11,323 | 11,311 | 11,173 | 10,730 |
SG&A Expenses | 10,846 | 10,146 | 10,313 | 10,133 | 10,115 |
Operating Income | 1,284 | 1,177 | 998 | 1,040 | 615 |
Non-operating Income | 862 | 436 | 463 | 289 | 329 |
Non-operating Expenses | 1,100 | 537 | 514 | 589 | 471 |
Ordinary Income | 1,047 | 1,075 | 947 | 741 | 472 |
Extraordinary Income | — | — | — | 2 | 55 |
Extraordinary Losses | 5 | — | — | — | — |
Pre-tax Income | 1,041 | 1,075 | 947 | 743 | 528 |
Income Taxes | -129 | 56 | -19 | -255 | 36 |
Net Income | 1,171 | 1,019 | 966 | 999 | 491 |
EBITDA | 2,886 | 2,591 | 2,450 | 2,411 | 2,046 |
Gross Margin | 22.8% | 50.2% | 50.2% | 50.4% | 50.4% |
Operating Margin | 2.4% | 5.2% | 4.4% | 4.7% | 2.9% |
ROA | 2.5% | 2.2% | 2.1% | 2.2% | 1.1% |
ROE | 13.5% | 10.6% | 9.2% | 8.7% | 4.1% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 百貨店業 | 21,247 | 666 | 3.1% |
| 友の会事業 | 35 | 58 | 165.7% |
| その他 | 0 | 0 | 0.0% |